|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-005-001/890
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318878
|
31/10/2022
|
ESAKKIAMMAL
|
2927002WL037149
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ESAKKIAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-005-002/951
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318883
|
31/10/2022
|
KANAGARAJ
|
2927002WL037149
|
KANAGARAJ
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANAGARAJ
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-005-002/992
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318884
|
31/10/2022
|
MARIAMMAL
|
2927002WL037149
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-005-005/1000
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318886
|
31/10/2022
|
Regganathan
|
2927002WL037149
|
Regganathan
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Regganathan
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-005-005/1023
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318888
|
31/10/2022
|
Utchimahali
|
2927002WL037149
|
Utchimahali
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Utchimahali
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-005-005/400
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318897
|
31/10/2022
|
MAHALAKSHMI
|
2927002WL037149
|
MAHALAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-005-005/466
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318900
|
31/10/2022
|
Ponesakki
|
2927002WL037149
|
Ponesakki
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponesakki
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-005-005/595
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318905
|
31/10/2022
|
K.VELAMMAL
|
2927002WL037149
|
K.VELAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
K.VELAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-005-005/673
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318910
|
31/10/2022
|
MAHALAKSHMI
|
2927002WL037149
|
MAHALAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-005-005/763-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318911
|
31/10/2022
|
PANDIYAMMAL
|
2927002WL037149
|
PANDIYAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIYAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/976
(ELLAINAICKKENPATTI)
|
2927002000NRG23291020221318917
|
31/10/2022
|
SHANTHI
|
2927002WL037149
|
SHANTHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|